Job Responsibilities: -

Review various expense reimbursement documents, conduct accounting treatment in a timely manner, and review payment vouchers.
Be responsible for the relevant business between the company and the bank, and be responsible for the accurate and timely payment of various funds of the company.
Evaluate and advise appropriate legal courses of action to meet the needs of the company and its business.
Be responsible for implementing the national tax policy and declaring and paying taxes on schedule.
Be responsible for the accounting and inventory of fixed assets.
Issue financial statements and provide financial data as required.
Arrange and file accounting vouchers.
Timely complete other work assigned by leaders.
Be familiar with Pakistan\'s financial and tax laws and regulations.
Those who can speak Chinese are preferred and their salaries can be appropriately increased depending on their Chinese level.
● Correspondence with foreign suppliers for order and shipment proceedings.
● Prepare import orders as per customer demand & for stock purposes.
● Manage all type of imports as per new import procedure.
● Arrange Short Terms Finance -S.T.F for duties & taxes from Bank against the import limits.
Arrange payment through FATR from bank.
Duty to arrange G.D as per P.C.T Codes.
Arrange freight forwarded for imports on competitive rates. (EX- Works, FCA, FOB)
Arrange custom agent to clear shipment from custom. (By Air, By Sea).
Prepare & submit documents in bank for shipping guarantees. (Sight, Open account, Contract, L.C (sight/usance) & Advance Payment).
Arranging marine insurances for Import shipments.
Prepare & submit performance documents in bank for I-form settlement.
Prepare Daily Import status sheet of all pending imports (Sea & Air).
Duty to follow-up INDENT orders and arrange commission from Suppliers.
Duty to arrange GRN from warehouse against imported material.
Prepare cost sheet after shipment received as per companies’ format.
Verify the custom & freight forwarder bills and submit to account for payment.
Maintain Cash flow sheet of Suppliers and Duties/Taxes, Freight Forwarders & Custom Agent
payments with the collaboration of financial team.
● Arrange tanning of Imports for junior staff.
● Duty to maintain all order files.
● Weekly Management Reporting.

●Manage Advance, Open account & LC payments.● Prepare & Proceed documents for of Import Orders Through (L.C & Advance Payment).● Prepare documents for Export Orders.● Prepare Electronic I – form for Imports.● Arranging Air insurances for Shipments.● Export shipment & documentation on Advance payment.● Prepare & submit performance documents in bank for I-form & E-Form settlement.● Collect Tax Documents and also forward it to Tax department.● Duty to maintain all companies Bank Accounts.● To prepare monthly sales and expense report.● Duty to prepare stock report.● Manage all Stock In & Out.● Maintain Petty Cash Expenses.● Prepare monthly Salary Sheet

Job Responsibilities: -

Follow up of All Imports by Sea & by Air.
Import L.C opening process and also correspondence with banks.
Arranging marine / Air insurances from Jubilee General Insurance Co., Ltd.
Prepare Export Orders documents.
To maintain Custom Clearing Agents Ledger.
Prepare Payment Advice Note.
Arranging Checking and forward the bills to accounts department after final approval.
Prepare cost sheet against Import.

Job Responsibilities: -
● Correspondence with Accounts Department regarding monthly expenses.
● Prepare Cash payment voucher & Journal vouchers.
● Prepare petty cash adjustment and also submitted in accounts department.
● Duty to maintain Fixed Asset record.
● Follow up for payments.
● Check and Supervision of all Janitorial, Domestic and Security staff.
● Regular visit of the various departments to overcome administrative problems.

Job Responsibilities:

Prepare, Cheque & Proved all kind of vouchers such as Cash Payment, Bank Payment, Cash Receipt, Bank Receipt & Journal vouchers.
Cash Handling.
Correspondence with banks.
Prepare monthly Salary through bank.

Job Responsibilities:
● Correspondence with Company Banks.
● Responsible to Maintain Ledgers and Journals.
● Preparation of Payroll & Wages of Staff (APPROX. 200).
● Prepare parties monthly bill statement and issue bill to them.